|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATHY
|
TN-10-018-011-002/513-B
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185884
|
07/05/2022
|
Rukkumani
|
2910018WL006690
|
Rukkumani
|
00177
|
IOBA0001023
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-011-002/571-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185885
|
07/05/2022
|
Saraswathi
|
2910018WL006690
|
Saraswathi
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-011-002/612-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185886
|
07/05/2022
|
Rajammal
|
2910018WL006690
|
Rajammal
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-011-002/656-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185887
|
07/05/2022
|
Kaveri
|
2910018WL006690
|
Kaveri
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-011-002/657-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185888
|
07/05/2022
|
M.Eswari
|
2910018WL006690
|
M.Eswari
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-011-002/659-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185889
|
07/05/2022
|
Rukkumani
|
2910018WL006690
|
Rukkumani
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rukkumani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SATHY
|
TN-10-018-011-002/660-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185890
|
07/05/2022
|
T.Rubini
|
2910018WL006690
|
T.Rubini
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.Rubini
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-011-002/667-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185891
|
07/05/2022
|
R.Krishnammal
|
2910018WL006690
|
R.Krishnammal
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-011-002/671-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185892
|
07/05/2022
|
Ponnammal
|
2910018WL006690
|
Ponnammal
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-011-011/179-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185929
|
07/05/2022
|
Sarasal
|
2910018WL006690
|
Sarasal
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-011-011/181-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185931
|
07/05/2022
|
Chandran
|
2910018WL006690
|
Chandran
|
00177
|
IOBA0001023
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-011-011/181-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185930
|
07/05/2022
|
Maran
|
2910018WL006690
|
Maran
|
00177
|
IOBA0001023
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-011-011/2-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185932
|
07/05/2022
|
MARAMMAL
|
2910018WL006690
|
MARAMMAL
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-011-011/234-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185933
|
07/05/2022
|
Rangammal
|
2910018WL006690
|
Rangammal
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-011-011/261-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185936
|
07/05/2022
|
Dharmalingam
|
2910018WL006690
|
Dharmalingam
|
00177
|
IOBA0001023
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-011-011/302-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185941
|
07/05/2022
|
Ammasai
|
2910018WL006690
|
Ammasai
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-011-011/305-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185942
|
07/05/2022
|
Ranganayaki
|
2910018WL006690
|
Ranganayaki
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ranganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SATHY
|
TN-10-018-011-011/330-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185946
|
07/05/2022
|
Rami
|
2910018WL006690
|
Rami
|
00177
|
IOBA0001023
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-011-011/366-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185948
|
07/05/2022
|
Kanniamma
|
2910018WL006690
|
Kanniamma
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniamma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-011-011/424-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185952
|
07/05/2022
|
Rani
|
2910018WL006690
|
Rani
|
00177
|
IOBA0001023
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-011-011/426-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185953
|
07/05/2022
|
Ponnuthay
|
2910018WL006690
|
Ponnuthay
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnuthay
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-011-011/464-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185955
|
07/05/2022
|
Lakshmi
|
2910018WL006690
|
Lakshmi
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-011-011/468-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185956
|
07/05/2022
|
Thenmozhi
|
2910018WL006690
|
Thenmozhi
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-011-011/479-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185958
|
07/05/2022
|
Vijaya
|
2910018WL006690
|
Vijaya
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-011-011/480-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185959
|
07/05/2022
|
SANTHAMANI
|
2910018WL006690
|
SANTHAMANI
|
00177
|
IOBA0001023
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-011-011/486-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185960
|
07/05/2022
|
Shanmugam
|
2910018WL006690
|
Shanmugam
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-011-011/499-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185961
|
07/05/2022
|
Subramani
|
2910018WL006690
|
Subramani
|
00177
|
IOBA0001023
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-011-011/500-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185962
|
07/05/2022
|
Jayaraj
|
2910018WL006690
|
Jayaraj
|
00177
|
IOBA0001023
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-011-011/617-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185963
|
07/05/2022
|
Pappathy
|
2910018WL006690
|
Pappathy
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-011-011/623-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185964
|
07/05/2022
|
Rathika
|
2910018WL006690
|
Rathika
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-011-011/633-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185966
|
07/05/2022
|
Saraswathi
|
2910018WL006690
|
Saraswathi
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-011-011/680-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185967
|
07/05/2022
|
R.Bannammal
|
2910018WL006690
|
R.Bannammal
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Bannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-011-013/603-A
(PUDUPEERKADAVU)
|
2910018000NRG23060520220185970
|
07/05/2022
|
Ponnammal
|
2910018WL006690
|
Ponnammal
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32091
|
32091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32091
|
32091
|
|
|
|
|
|
|
|